Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,897 | 04/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/2 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:30 PM. |